Summary
Date Posted: Thursday, May 04 2023, Base Salary: Not Disclosed

JOB DETAILS:
Primary Duties and Responsibilities
Planning
• Hold open meetings with clients to explain the scope and objectives of the audit engagement and provide an overview of all phases of the audit process.
Fieldwork
• Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling criteria based on professional judgement and the internal audit methodology defined by the Department.
Reporting
• Assists in preparing a concise and informative audit report to effectively communicate findings and recommendations to the Department and senior management.

Other Responsibilities
• Supports the CAE in the development and implementation of the evolving IA methodology.
• Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively.
• Provide advisory services to management by participating in projects designed to introduce and/or change new processes, products or facilities. Provide value added recommendations to mitigate both project and end state risks.

Job Experience:No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure
 To apply for this job email your details to mlumbwe@priconsultants.com

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